Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-2933
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending November 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,126 million
Operating profit¥-23 million
Ordinary income¥-31 million
Gross Profit MarginFY2025 actual: 11.2%; FY2026 revised forecast: 14.0%; year-on-year: Not disclosed
Operating profit marginFY2025 actual: 4.1%; FY2026 revised forecast: —%; year-on-year: Not disclosed
Selling, general and administrative expenses¥85 million above plan. Actual amount and SG&A-to-revenue ratio: Not disclosed
Full-year earnings forecast
Net Sales
¥3,179 million
Operating profit
¥-276 million
Ordinary income
¥-285 million
Net income for the current fiscal year
¥-195 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。Revenue progress against the cumulative second-quarter forecast: 90%. Progress against the full-year forecast: Not disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Below planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Equipment sales (delays in the bidding process and other factors)¥-2,145 million
- Parts and repair services¥-787 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The timing and value of orders depend on customers’ investment plans and the bidding and selection processes. Numerical assumptions: Not disclosedNew initiatives
- Establish a subsidiary in Shanghai, China, with operations scheduled to begin in early September 2026
- Promote an advanced equipment agency business under an exclusive domestic agency agreement with a major overseas equipment manufacturer
- Advance efforts to conclude a domestic sales agency agreement with a major U.S. semiconductor materials manufacturer
- Open new trading accounts with semiconductor manufacturers in Japan and South Korea to diversify procurement channels for used equipment
Key KPIsA metric the company considers important as a management benchmark.
- Total order backlog for equipment sales services¥384 millionYear on year against the same period last year-75.0%
- Revenue from parts sales and repair services¥461 millionYear on year against the same period last year-13.0%
- Revenue from equipment sales services¥1,665 millionYear on year against the same period last year-72.0%
- Revenue per employee¥43 millionYear on year against the same period last year-72.0%
- Net income per employee¥-0.4 million
Medium-term management plan targets
FY2027
Revenue (gross merchandise value)
¥14,153 million
FY2028
Revenue (gross merchandise value)
¥18,291 million
Operating profit
¥1,767 million
Vision1000
Net Sales
¥100,000 million
Operating profit
¥15,000 million
Target fiscal year203X
Market Size / Share
- Global semiconductor market (2029 forecast)¥150 trillion
- Global semiconductor manufacturing equipment market (2029 forecast)¥30 trillion
- Adoption rate of LAYLA-EC at domestic semiconductor plants50 Over %
Orders received and order backlog
Total order backlog
¥384 million
Number of stores and locations
5 domestic locations plus South Korea. Number of openings and closures during the period: Not disclosedNumber of employees
49 people (as of the end of May 2026, consolidated basis). Changes during the period and hiring plan: Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending November 2026 |
| Net Sales | ¥2,126 million |
| Operating profit | ¥-23 million |
| Ordinary income | ¥-31 million |
| Gross Profit Margin | FY2025 actual: 11.2%; FY2026 revised forecast: 14.0%; year-on-year: Not disclosed |
| Operating profit margin | FY2025 actual: 4.1%; FY2026 revised forecast: —%; year-on-year: Not disclosed |
| Selling, general and administrative expenses | ¥85 million above plan. Actual amount and SG&A-to-revenue ratio: Not disclosed |
| Full-year earnings forecast | Net Sales ¥3,179 million / Operating profit ¥-276 million / Ordinary income ¥-285 million / Net income for the current fiscal year ¥-195 million |
| Progress against full-year forecast | Revenue progress against the cumulative second-quarter forecast: 90%. Progress against the full-year forecast: Not disclosed |
| Self-assessment against the plan | Below plan |
| Breakdown of Factors Affecting the Change | Factors Equipment sales (delays in the bidding process and other factors) / Amount ¥-2,145 million, Factors Parts and repair services / Amount ¥-787 million |
| Key KPIs | Indicator name Total order backlog for equipment sales services / Value ¥384 million / Year on year against the same period last year ¥-75 million, Indicator name Revenue from parts sales and repair services / Value ¥461 million / Year on year against the same period last year ¥-13 million, Indicator name Revenue from equipment sales services / Value ¥1,665 million / Year on year against the same period last year ¥-72 million, Indicator name Revenue per employee / Value ¥43 million / Year on year against the same period last year ¥-72 million, Indicator name Net income per employee / Value ¥-0.4 million / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 5 domestic locations plus South Korea. Number of openings and closures during the period: Not disclosed |
| Number of employees | 49 people (as of the end of May 2026, consolidated basis). Changes during the period and hiring plan: Not disclosed |
| Assumptions Underlying the Business Outlook | The timing and value of orders depend on customers’ investment plans and the bidding and selection processes. Numerical assumptions: Not disclosed |
| Medium-term management plan targets | FY2027 Revenue (gross merchandise value) ¥14,153 million / FY2028 Revenue (gross merchandise value) ¥18,291 million / Operating profit ¥1,767 million / Vision1000 Net Sales ¥100,000 million / Operating profit ¥15,000 million / Target fiscal year 203X |
| Orders received and order backlog | Total order backlog ¥384 million |
| Market Size / Share | Item Global semiconductor market (2029 forecast) / Value ¥150 trillion, Item Global semiconductor manufacturing equipment market (2029 forecast) / Value ¥30 trillion, Item Adoption rate of LAYLA-EC at domestic semiconductor plants / Value 50 Over % |
| New initiatives | Establish a subsidiary in Shanghai, China, with operations scheduled to begin in early September 2026, Promote an advanced equipment agency business under an exclusive domestic agency agreement with a major overseas equipment manufacturer, Advance efforts to conclude a domestic sales agency agreement with a major U.S. semiconductor materials manufacturer, Open new trading accounts with semiconductor manufacturers in Japan and South Korea to diversify procurement channels for used equipment |
Items this document does not state (11)
Net incomeResults for the three months of the current quarterSegment resultsUnit price and quantity metricsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The main factor was that bids for used equipment purchases were not conducted as scheduled, preventing the company from securing the planned purchase volume. In addition, selling, general and administrative expenses increased by ¥85 million versus plan because recruitment costs for specialized personnel for the advanced equipment agency business were incurred ahead of schedule.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.